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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:36:06 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_250123FTO_103284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUKERIAN PB-07-002-019-001/225
(BHANGALA PURANA) 		2607002000NRG23250120230147851 25/01/2023 Amit 2607002WL015734 Amit 00048 BKID0006315 3384 3384 Processed 31/01/2023 8259212195 Amit ()
2 MUKERIAN PB-07-002-100-001/121
(MUSAHIBPUR) 		2607002000NRG23250120230147824 25/01/2023 Pooja 2607002WL015733 Pooja 00048 BKID0006315 3102 3102 Processed 31/01/2023 8259212196 Pooja ()
SubTotal 6486 6486
3 MUKERIAN PB-07-002-019-001/132
(BHANGALA PURANA) 		2607002000NRG23250120230147843 25/01/2023 Rattan Chand 2607002WL015734 Rattan Chand 00349 PSIB0021333 2820 2820 Processed 31/01/2023 8259212197 Rattan Chand ()
4 MUKERIAN PB-07-002-019-001/151
(BHANGALA PURANA) 		2607002000NRG23250120230147810 25/01/2023 Anuradha 2607002WL015732 Anuradha 00349 PSIB0021333 1692 1692 Processed 31/01/2023 8259212198 Anuradha ()
5 MUKERIAN PB-07-002-019-001/182
(BHANGALA PURANA) 		2607002000NRG23250120230147850 25/01/2023 Amarjit Kaur 2607002WL015734 Amarjit Kaur 00349 PSIB0021333 3666 3666 Processed 31/01/2023 8259212201 Amarjit Kaur ()
6 MUKERIAN PB-07-002-019-001/226
(BHANGALA PURANA) 		2607002000NRG23250120230147852 25/01/2023 Sandeep Singh 2607002WL015734 Sandeep Singh 00349 PSIB0021333 3384 3384 Processed 31/01/2023 8259212199 Sandeep Singh ()
7 MUKERIAN PB-07-002-019-001/230
(BHANGALA PURANA) 		2607002000NRG23250120230147812 25/01/2023 Santosh kumari 2607002WL015732 Santosh kumari 00349 PSIB0021333 1692 1692 Processed 31/01/2023 8259212200 Santosh kumari ()
SubTotal 13254 13254
8 MUKERIAN PB-07-002-055-001/159
(HARDOKHUNDPUR) 		2607002000NRG23250120230147795 25/01/2023 Sukhdev Singh 2607002WL015731 Sukhdev Singh 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8259212224 Sukhdev Singh ()
9 MUKERIAN PB-07-002-055-001/161
(HARDOKHUNDPUR) 		2607002000NRG23250120230147796 25/01/2023 Mamta Kumari 2607002WL015731 Mamta Kumari 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259212226 Mamta Kumari ()
10 MUKERIAN PB-07-002-055-001/163
(HARDOKHUNDPUR) 		2607002000NRG23250120230147798 25/01/2023 Hira Lal 2607002WL015731 Hira Lal 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259212225 Hira Lal ()
11 MUKERIAN PB-07-002-055-001/163
(HARDOKHUNDPUR) 		2607002000NRG23250120230147797 25/01/2023 Rani 2607002WL015731 Rani 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259212223 Rani ()
12 MUKERIAN PB-07-002-055-001/164
(HARDOKHUNDPUR) 		2607002000NRG23250120230147800 25/01/2023 Inderjit Singh 2607002WL015731 Inderjit Singh 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259212228 Inderjit Singh ()
13 MUKERIAN PB-07-002-055-001/19
(HARDOKHUNDPUR) 		2607002000NRG23250120230147802 25/01/2023 Kuldeep Kaur 2607002WL015731 Kuldeep Kaur 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259212222 Kuldeep Kaur ()
14 MUKERIAN PB-07-002-055-001/79
(HARDOKHUNDPUR) 		2607002000NRG23250120230147804 25/01/2023 Pushpa Devi 2607002WL015731 Pushpa Devi 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259212227 Pushpa Devi ()
15 MUKERIAN PB-07-002-056-001/181
(HARSE MANSAR) 		2607002000NRG23250120230147822 25/01/2023 Rakesh Kumar 2607002WL015733 Rakesh Kumar 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259212230 Rakesh Kumar ()
16 MUKERIAN PB-07-002-112-001/53
(PANDORI BAGEL SINGH) 		2607002000NRG23250120230147862 25/01/2023 RACHNA DEVI 2607002WL015734 RACHNA DEVI 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259212229 RACHNA DEVI ()
SubTotal 24816 24816
17 MUKERIAN PB-07-002-100-001/51
(MUSAHIBPUR) 		2607002000NRG23250120230147834 25/01/2023 Tarsem lal 2607002WL015733 Tarsem lal 00354 PUNB0032900 2820 2820 Processed 31/01/2023 8259212202 Tarsem lal ()
SubTotal 2820 2820
18 MUKERIAN PB-07-002-019-001/112
(BHANGALA PURANA) 		2607002000NRG23250120230147841 25/01/2023 Harjit Kaur 2607002WL015734 Harjit Kaur 00354 PUNB0095800 2820 2820 Processed 31/01/2023 8259212215 Harjit Kaur ()
19 MUKERIAN PB-07-002-019-001/120
(BHANGALA PURANA) 		2607002000NRG23250120230147842 25/01/2023 Krishna Devi 2607002WL015734 Krishna Devi 00354 PUNB0095800 2820 2820 Processed 31/01/2023 8259212204 Krishna Devi ()
20 MUKERIAN PB-07-002-019-001/139
(BHANGALA PURANA) 		2607002000NRG23250120230147846 25/01/2023 Pooja 2607002WL015734 Pooja 00354 PUNB0095800 2820 2820 Processed 31/01/2023 8259212205 Pooja ()
21 MUKERIAN PB-07-002-019-001/149
(BHANGALA PURANA) 		2607002000NRG23250120230147809 25/01/2023 Sapna 2607002WL015732 Sapna 00354 PUNB0095800 1974 1974 Processed 31/01/2023 8259212211 Sapna ()
22 MUKERIAN PB-07-002-019-001/160
(BHANGALA PURANA) 		2607002000NRG23250120230147811 25/01/2023 Akshay Kumar 2607002WL015732 Akshay Kumar 00354 PUNB0095800 2256 2256 Processed 31/01/2023 8259212216 Akshay Kumar ()
23 MUKERIAN PB-07-002-019-001/249
(BHANGALA PURANA) 		2607002000NRG23250120230147816 25/01/2023 Surjit Singh 2607002WL015732 Surjit Singh 00354 PUNB0095800 2256 2256 Processed 31/01/2023 8259212214 Surjit Singh ()
24 MUKERIAN PB-07-002-019-001/60
(BHANGALA PURANA) 		2607002000NRG23250120230147821 25/01/2023 Ritu Kumari 2607002WL015732 Ritu Kumari 00354 PUNB0095800 1974 1974 Processed 31/01/2023 8259212203 Ritu Kumari ()
25 MUKERIAN PB-07-002-055-001/164
(HARDOKHUNDPUR) 		2607002000NRG23250120230147799 25/01/2023 Rajwinder Kaur 2607002WL015731 Rajwinder Kaur 00354 PUNB0095800 2820 2820 Processed 31/01/2023 8259212213 Rajwinder Kaur ()
26 MUKERIAN PB-07-002-112-001/64
(PANDORI BAGEL SINGH) 		2607002000NRG23250120230147864 25/01/2023 Sadhna Devi 2607002WL015734 Sadhna Devi 00354 PUNB0095800 1692 1692 Processed 31/01/2023 8259212209 Sadhna Devi ()
27 MUKERIAN PB-07-002-112-001/68
(PANDORI BAGEL SINGH) 		2607002000NRG23250120230147867 25/01/2023 Neelam Joti 2607002WL015734 Neelam Joti 00354 PUNB0095800 3384 3384 Processed 31/01/2023 8259212207 Neelam Joti ()
28 MUKERIAN PB-07-002-112-001/74
(PANDORI BAGEL SINGH) 		2607002000NRG23250120230147870 25/01/2023 Khushal 2607002WL015734 Khushal 00354 PUNB0095800 3384 3384 Processed 31/01/2023 8259212206 Khushal ()
29 MUKERIAN PB-07-002-112-001/93
(PANDORI BAGEL SINGH) 		2607002000NRG23250120230147872 25/01/2023 Rajni Bala 2607002WL015734 Rajni Bala 00354 PUNB0095800 3384 3384 Processed 31/01/2023 8259212210 Rajni Bala ()
30 MUKERIAN PB-07-002-112-001/95
(PANDORI BAGEL SINGH) 		2607002000NRG23250120230147874 25/01/2023 Kamaljit kaur 2607002WL015734 Kamaljit kaur 00354 PUNB0095800 3384 3384 Processed 31/01/2023 8259212212 Kamaljit kaur ()
31 MUKERIAN PB-07-002-112-001/96
(PANDORI BAGEL SINGH) 		2607002000NRG23250120230147875 25/01/2023 Neha Rani 2607002WL015734 Neha Rani 00354 PUNB0095800 3384 3384 Processed 31/01/2023 8259212208 Neha Rani ()
SubTotal 38352 38352
32 MUKERIAN PB-07-002-019-001/118
(BHANGALA PURANA) 		2607002000NRG23250120230147807 25/01/2023 Kanta Devi 2607002WL015732 Kanta Devi 00354 PUNB0176610 1974 1974 Processed 31/01/2023 8259212218 Kanta Devi ()
33 MUKERIAN PB-07-002-019-001/231
(BHANGALA PURANA) 		2607002000NRG23250120230147813 25/01/2023 Resham Lal 2607002WL015732 Resham Lal 00354 PUNB0176610 2256 2256 Processed 31/01/2023 8259212220 Resham Lal ()
34 MUKERIAN PB-07-002-100-001/97
(MUSAHIBPUR) 		2607002000NRG23250120230147839 25/01/2023 Manu 2607002WL015733 Manu 00354 PUNB0176610 3102 3102 Processed 31/01/2023 8259212219 Manu ()
35 MUKERIAN PB-07-002-112-001/50
(PANDORI BAGEL SINGH) 		2607002000NRG23250120230147861 25/01/2023 Kamaljit 2607002WL015734 Kamaljit 00354 PUNB0176610 3384 3384 Processed 31/01/2023 8259212217 Kamaljit ()
SubTotal 10716 10716
36 MUKERIAN PB-07-002-100-001/43
(MUSAHIBPUR) 		2607002000NRG23250120230147832 25/01/2023 Shashi 2607002WL015733 Shashi 00354 PUNB0416300 3102 3102 Processed 31/01/2023 8259212221 Shashi ()
SubTotal 3102 3102
Total 99546 99546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_250123FTO_103284 Bank of India BKID0006315 MUKERIAN 6486
2 MUKERIAN PB2607002_250123FTO_103284 Punjab & Sind Bank PSIB0021333 Bhangala 13254
3 MUKERIAN PB2607002_250123FTO_103284 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 5640
4 MUKERIAN PB2607002_250123FTO_103284 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15792
5 MUKERIAN PB2607002_250123FTO_103284 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 3384
6 MUKERIAN PB2607002_250123FTO_103284 Punjab National Bank PUNB0032900 MUKERIAN 2820
7 MUKERIAN PB2607002_250123FTO_103284 Punjab National Bank PUNB0095800 BHANGALA 38352
8 MUKERIAN PB2607002_250123FTO_103284 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 10716
9 MUKERIAN PB2607002_250123FTO_103284 Punjab National Bank PUNB0416300 SPN COLLEGE 3102

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